Billed Entity:
123888
FRN:
1226249
Funding Year:
2005
470#:
815930000508261
471#:
444591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,565.70
Last Date of Service:
 
Disbursed Amount:
$24,565.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,655.61
$3,655.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,867.32
$43,867.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,867.32
$43,867.32
Discount Percent:
56
56
Requested Amount:
$24,565.70
$24,565.70